Supplier : GREEN WOOD BUILDING SERVICES CONSULTANTS

Summary
Financial Year Payments Total £
2021 50 121,137.50
2022 20 52,993.75
2023 7 18,590.00
Total 77 192,721.25
Showing 1 to 30 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 11,000.00 Resources Payment to Contractors - Capital Management of Asbestos
11/08/21 11,000.00 Resources Payment to Contractors - Capital Management of Asbestos
27/10/21 6,000.00 Resources Payment to Contractors - Capital Management of Asbestos
19/01/22 4,500.00 Resources Payment to Contractors - Capital Management of Asbestos
19/01/22 4,500.00 Resources Payment to Contractors - Capital Management of Asbestos
17/12/21 4,500.00 Resources Payment to Contractors - Capital Management of Asbestos
23/02/22 4,500.00 Resources Payment to Contractors - Capital Management of Asbestos
23/02/22 4,500.00 Resources Payment to Contractors - Capital Management of Asbestos
17/12/21 4,500.00 Resources Payment to Contractors - Capital Management of Asbestos
14/04/21 3,850.00 Resources External Design and Supervision Fees Management of Asbestos
18/06/21 3,250.00 Resources External Design and Supervision Fees Management of Asbestos
27/10/21 3,125.00 Resources External Design and Supervision Fees Management of Asbestos
27/10/21 3,000.00 Resources Payment to Contractors - Capital Management of Asbestos
14/04/21 2,925.00 Resources External Design and Supervision Fees Management of Asbestos
27/10/21 2,917.50 Resources External Design and Supervision Fees Management of Asbestos
27/10/21 2,650.00 Resources Payment to Contractors - Capital Management of Asbestos
14/04/21 2,475.00 Resources External Design and Supervision Fees Management of Asbestos
16/06/21 2,320.00 Adult Services Professional Services Howard House
11/03/22 2,250.00 Resources Payment to Contractors - Capital Management of Asbestos
11/03/22 2,250.00 Resources Payment to Contractors - Capital Management of Asbestos
11/06/21 2,115.00 Adult Services Professional Services Howard House
26/11/21 2,100.00 Resources Payment to Contractors - Capital Management of Asbestos
26/11/21 2,000.00 Resources Payment to Contractors - Capital Management of Asbestos
27/10/21 2,000.00 Resources Payment to Contractors - Capital Management of Asbestos
21/05/21 1,925.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/06/21 1,925.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
11/08/21 1,800.00 Resources Payment to Contractors - Capital Management of Asbestos
13/08/21 1,782.50 Adult Services Professional Services Howard House
30/07/21 1,612.50 Resources External Design and Supervision Fees Management of Asbestos
06/08/21 1,520.00 Adult Services Professional Services Howard House